|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-002-016/27
()
|
0409007000NRG24091220230499058
|
11/12/2023
|
Sri Trishna Borah
|
0409007WL046757
|
Sri Trishna Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202702442
|
|
Sri Trishna Borah
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-015-001/122
()
|
0409007000NRG24111220230500350
|
11/12/2023
|
Niru Das
|
0409007WL046842
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702429
|
|
Niru Das
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-015-001/122
()
|
0409007000NRG24111220230500348
|
11/12/2023
|
Sri Babuwa Das
|
0409007WL046842
|
Sri Babuwa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702428
|
|
Sri Babuwa Das
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-015-001/454
()
|
0409007000NRG24111220230500408
|
11/12/2023
|
KAMAL DAS
|
0409007WL046842
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702424
|
|
KAMAL DAS
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-015-005/102
()
|
0409007000NRG24111220230500458
|
11/12/2023
|
HITESWAR DIHINGIA
|
0409007WL046842
|
HITESWAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702436
|
|
HITESWAR DIHINGIA
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-015-005/78
()
|
0409007000NRG24111220230500465
|
11/12/2023
|
Bharati Dihingia
|
0409007WL046842
|
Bharati Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702447
|
|
Bharati Dihingia
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-015-017/12
()
|
0409007000NRG24111220230500471
|
11/12/2023
|
Baloram Hazarika
|
0409007WL046842
|
Baloram Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702434
|
|
Baloram Hazarika
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-015-017/12
()
|
0409007000NRG24111220230500472
|
11/12/2023
|
Sri Baloram Hazarika
|
0409007WL046842
|
Sri Baloram Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702433
|
|
Sri Baloram Hazarika
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-015-017/122
()
|
0409007000NRG24111220230500475
|
11/12/2023
|
HEM BORMUDOI
|
0409007WL046842
|
HEM BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702438
|
|
HEM BORMUDOI
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-015-017/153
()
|
0409007000NRG24111220230500494
|
11/12/2023
|
JUNU HAZARIKA
|
0409007WL046842
|
JUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702426
|
|
JUNU HAZARIKA
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-015-017/160
()
|
0409007000NRG24111220230500502
|
11/12/2023
|
RENU BARUAH
|
0409007WL046842
|
RENU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702440
|
|
RENU BARUAH
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG24111220230500505
|
11/12/2023
|
BULU BHUYAN
|
0409007WL046842
|
BULU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702425
|
|
BULU BHUYAN
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-015-017/67
()
|
0409007000NRG24111220230500529
|
11/12/2023
|
Sri Dibyajyoti Baruah
|
0409007WL046842
|
Sri Dibyajyoti Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702420
|
|
Sri Dibyajyoti Baruah
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-015-017/69
()
|
0409007000NRG24111220230500530
|
11/12/2023
|
Sri Kailash Barmudoi
|
0409007WL046842
|
Sri Kailash Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702422
|
|
Sri Kailash Barmudoi
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-015-017/72
()
|
0409007000NRG24111220230500534
|
11/12/2023
|
Smt. Sangita Baruah
|
0409007WL046842
|
Smt. Sangita Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702423
|
|
Smt. Sangita Baruah
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-015-017/97
()
|
0409007000NRG24111220230500539
|
11/12/2023
|
Smt. Nitu Barmudoi
|
0409007WL046842
|
Smt. Nitu Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702421
|
|
Smt. Nitu Barmudoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
17
|
CHAIDUAR
|
AS-09-007-015-001/103
()
|
0409007000NRG24111220230500342
|
11/12/2023
|
Smt. Aruna Das
|
0409007WL046842
|
Smt. Aruna Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702452
|
|
Smt. Aruna Das
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-015-001/103
()
|
0409007000NRG24111220230500341
|
11/12/2023
|
Sri Madhab Das
|
0409007WL046842
|
Sri Madhab Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702466
|
|
Sri Madhab Das
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-015-001/105
()
|
0409007000NRG24111220230500344
|
11/12/2023
|
Smt. Majani Das
|
0409007WL046842
|
Smt. Majani Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702461
|
|
Smt. Majani Das
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-015-001/114
()
|
0409007000NRG24111220230500345
|
11/12/2023
|
Rongmon Das
|
0409007WL046842
|
Rongmon Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702472
|
|
Rongmon Das
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-015-001/130
()
|
0409007000NRG24111220230500351
|
11/12/2023
|
Smt. Puni Das
|
0409007WL046842
|
Smt. Puni Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702453
|
|
Smt. Puni Das
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-015-001/131
()
|
0409007000NRG24111220230500353
|
11/12/2023
|
Joyanti Gohain
|
0409007WL046842
|
Joyanti Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702464
|
|
Joyanti Gohain
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-015-001/131
()
|
0409007000NRG24111220230500354
|
11/12/2023
|
Sri Dimba Gohain
|
0409007WL046842
|
Sri Dimba Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702451
|
|
Sri Dimba Gohain
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-015-001/131
()
|
0409007000NRG24111220230500352
|
11/12/2023
|
Sri Dimba Gohain
|
0409007WL046842
|
Sri Dimba Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702450
|
|
Sri Dimba Gohain
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-015-001/147
()
|
0409007000NRG24111220230500357
|
11/12/2023
|
Sri Dhun Das
|
0409007WL046842
|
Sri Dhun Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702454
|
|
Sri Dhun Das
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-015-001/208
()
|
0409007000NRG24111220230500362
|
11/12/2023
|
Smt. Sewali Gohain Das
|
0409007WL046842
|
Smt. Sewali Gohain Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702459
|
|
Smt. Sewali Gohain Das
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-015-001/234
()
|
0409007000NRG24111220230500373
|
11/12/2023
|
DIPALI DAS
|
0409007WL046842
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702458
|
|
DIPALI DAS
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-015-001/239
()
|
0409007000NRG24111220230500376
|
11/12/2023
|
Sri Susen Das
|
0409007WL046842
|
Sri Susen Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702456
|
|
Sri Susen Das
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-015-001/436
()
|
0409007000NRG24111220230500399
|
11/12/2023
|
NIJARA DAS
|
0409007WL046842
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702460
|
|
NIJARA DAS
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-015-001/448
()
|
0409007000NRG24111220230500405
|
11/12/2023
|
KONBHAI DAS
|
0409007WL046842
|
KONBHAI DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702463
|
|
KONBHAI DAS
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-015-001/448
()
|
0409007000NRG24111220230500406
|
11/12/2023
|
NITU DAS
|
0409007WL046842
|
NITU DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702462
|
|
NITU DAS
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-015-001/477
()
|
0409007000NRG24111220230500421
|
11/12/2023
|
Kumar Das
|
0409007WL046842
|
Kumar Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702469
|
|
Kumar Das
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-015-001/477
()
|
0409007000NRG24111220230500422
|
11/12/2023
|
Umeswari Das
|
0409007WL046842
|
Umeswari Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702468
|
|
Umeswari Das
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-015-004/31
()
|
0409007000NRG24111220230500451
|
11/12/2023
|
NIRMALI GOGOI
|
0409007WL046842
|
NIRMALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702474
|
|
NIRMALI GOGOI
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-015-005/68
()
|
0409007000NRG24111220230500462
|
11/12/2023
|
SAMIKSHA HAZARIKA
|
0409007WL046842
|
SAMIKSHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702471
|
|
SAMIKSHA HAZARIKA
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-015-017/148
()
|
0409007000NRG24111220230500490
|
11/12/2023
|
ANJANA SAIKIA
|
0409007WL046842
|
ANJANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702479
|
|
ANJANA SAIKIA
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-015-017/36
()
|
0409007000NRG24111220230500522
|
11/12/2023
|
Ratul Borah
|
0409007WL046842
|
Ratul Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702455
|
|
Ratul Borah
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-015-017/64
()
|
0409007000NRG24111220230500528
|
11/12/2023
|
Sujit Saikia
|
0409007WL046842
|
Sujit Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702465
|
|
Sujit Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
39
|
CHAIDUAR
|
AS-09-007-015-004/5
()
|
0409007000NRG24111220230500454
|
11/12/2023
|
Hemeshwar Borah
|
0409007WL046842
|
Hemeshwar Borah
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702473
|
|
Hemeshwar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
CHAIDUAR
|
AS-09-007-015-001/490
()
|
0409007000NRG24111220230500427
|
11/12/2023
|
KHIRESWARI DAS
|
0409007WL046842
|
KHIRESWARI DAS
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702416
|
|
KHIRESWARI DAS
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG24111220230500503
|
11/12/2023
|
PRABIN BHUYAN
|
0409007WL046842
|
PRABIN BHUYAN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702415
|
|
PRABIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
CHAIDUAR
|
AS-09-007-015-001/228
()
|
0409007000NRG24111220230500367
|
11/12/2023
|
Mridul Das
|
0409007WL046842
|
Mridul Das
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0202702427
|
|
Mridul Das
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-015-003/140
()
|
0409007000NRG24111220230500441
|
11/12/2023
|
SAROJ HAZARIKA
|
0409007WL046842
|
SAROJ HAZARIKA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0202702418
|
|
SAROJ HAZARIKA
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-015-005/21
()
|
0409007000NRG24111220230500461
|
11/12/2023
|
BIJU BARUAH
|
0409007WL046842
|
BIJU BARUAH
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0202702417
|
|
BIJU BARUAH
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG24111220230500492
|
11/12/2023
|
NIKITA HAZARIKA
|
0409007WL046842
|
NIKITA HAZARIKA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0202702419
|
|
NIKITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
46
|
CHAIDUAR
|
AS-09-007-015-001/411
()
|
0409007000NRG24111220230500395
|
11/12/2023
|
NILA KANTA DAS
|
0409007WL046842
|
NILA KANTA DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702470
|
|
MR NILA KANTA DAS
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-015-001/443
()
|
0409007000NRG24111220230500402
|
11/12/2023
|
Bhupen Gohain
|
0409007WL046842
|
Bhupen Gohain
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702475
|
|
MR BHUPEN GOHAIN
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-015-001/473
()
|
0409007000NRG24111220230500419
|
11/12/2023
|
ADITYA DAS
|
0409007WL046842
|
ADITYA DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702437
|
|
MR ADITYA DAS
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-015-001/489
()
|
0409007000NRG24111220230500426
|
11/12/2023
|
MINAKHI DAS
|
0409007WL046842
|
MINAKHI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702441
|
|
MISS MINAKSHI DAS
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-015-002/201
()
|
0409007000NRG24111220230500435
|
11/12/2023
|
Sri Dilip Baruah
|
0409007WL046842
|
Sri Dilip Baruah
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702430
|
|
SHRI DILIP BARUAH
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-015-003/140
()
|
0409007000NRG24111220230500440
|
11/12/2023
|
CHAMPA BARUAH
|
0409007WL046842
|
CHAMPA BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702443
|
|
MRS CHAMPA BARUAH
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-015-003/177
()
|
0409007000NRG24111220230500442
|
11/12/2023
|
DHURBAJYOTI BARUAH
|
0409007WL046842
|
DHURBAJYOTI BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702449
|
|
MR DHRUBAJYOTI BARUAH
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-015-004/13
()
|
0409007000NRG24111220230500444
|
11/12/2023
|
Mrinal Baruah
|
0409007WL046842
|
Mrinal Baruah
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702431
|
|
MR MRINAL BARUAH
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-015-004/31
()
|
0409007000NRG24111220230500450
|
11/12/2023
|
Ram Narayan Gogoi
|
0409007WL046842
|
Ram Narayan Gogoi
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702448
|
|
MR RAM NARAYAN GOGOI
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-015-005/78
()
|
0409007000NRG24111220230500464
|
11/12/2023
|
PROMOTH NATH DIHINGIA
|
0409007WL046842
|
PROMOTH NATH DIHINGIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702432
|
|
MR PROMOTH NATH DIHINGIA
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-015-016/864
()
|
0409007000NRG24111220230500467
|
11/12/2023
|
JATIN BORAH
|
0409007WL046842
|
JATIN BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702444
|
|
MR JATIN BORAH
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-015-017/135
()
|
0409007000NRG24111220230500483
|
11/12/2023
|
TRAILUKYA BARUAH
|
0409007WL046842
|
TRAILUKYA BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702435
|
|
TRAILUKYA NATH BARUAH
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-015-017/159
()
|
0409007000NRG24111220230500500
|
11/12/2023
|
BAKUL BARMUDAY
|
0409007WL046842
|
BAKUL BARMUDAY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702439
|
|
MR BAKUL BARMUDAY
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-015-017/74
()
|
0409007000NRG24111220230500535
|
11/12/2023
|
TRINOYAN BARMUDOI
|
0409007WL046842
|
TRINOYAN BARMUDOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702445
|
|
MR TRINAYAN BORMUDOI
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-015-017/74
()
|
0409007000NRG24111220230500536
|
11/12/2023
|
TRINOYAN BARMUDOI
|
0409007WL046842
|
TRINOYAN BARMUDOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702446
|
|
MR TRINAYAN BORMUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
61
|
CHAIDUAR
|
AS-09-007-015-001/143
()
|
0409007000NRG24111220230500356
|
11/12/2023
|
Padma Das
|
0409007WL046842
|
Padma Das
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702477
|
|
PADMA DAS
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-015-001/239
()
|
0409007000NRG24111220230500378
|
11/12/2023
|
Gobin Das
|
0409007WL046842
|
Gobin Das
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702457
|
|
GOBIN DAS
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-015-001/239
()
|
0409007000NRG24111220230500379
|
11/12/2023
|
RAMCHANDRA DAS
|
0409007WL046842
|
RAMCHANDRA DAS
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702478
|
|
RAMCHANDRA SUSHEN DAS
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-015-001/471
()
|
0409007000NRG24111220230500418
|
11/12/2023
|
NIJU DAS
|
0409007WL046842
|
NIJU DAS
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702467
|
|
NIJU DAS
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-015-001/487
()
|
0409007000NRG24111220230500425
|
11/12/2023
|
Biuti Das
|
0409007WL046842
|
Biuti Das
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202702476
|
|
BIUTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93772
|
93772
|
|
|
|
|
|
|
|